| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 244.2 | 1,314.8 | 12,468.3 | 16,423 | 16,898.8 | 17,808.1 | |
COGS | 2,694.7 | 3,693 | 9,031 | 11,280.2 | 12,259.7 | 12,509 | |
Gross Profit | (2,450.4) | (2,378.2) | 3,437.3 | 5,142.9 | 4,639.1 | 5,299.1 | |
Operating Expenses & Income | |||||||
Operating Income | (2,617.8) | (3,336.3) | 2,368.4 | 3,675 | 3,207.6 | 3,713 | |
Total Operating Expenses | 328.7 | 428.3 | 1,068.9 | 1,467.9 | 1,431.5 | 1,586 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 173.4 | 224.3 | 621.1 | 894.6 | 840.9 | 1,120.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203.3) | (240.2) | (243.7) | (297.6) | (331.3) | (341.6) | |
Interest Income | 6.597 | 26.62 | 134.3 | 315.7 | 395.5 | 388.8 | |
Income Tax Expense | (551.9) | (726.7) | 461.2 | 733.6 | 619.6 | 717.5 | |
Net Income | |||||||
Net Income | (2,269.4) | (2,849.8) | 1,826.8 | 2,771.8 | 2,467.1 | 2,859.1 | |
Supplemental | |||||||
EBIT | (2,618) | (3,336.3) | 2,531.7 | 3,802.9 | 3,207.6 | 3,834.6 | |
EBITDA | (1,151.1) | (1,608) | 4,281.6 | 5,612.1 | 5,290.1 | 6,094.7 | |
